Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_281222FTO_532996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWADIH JH-20-004-001-002/6602
(AHARDIH) 		3420004000NRG23281220220961218 28/12/2022 POONAM DEVI 3420004WL042628 POONAM DEVI 00048 BKID0004792 1260 1260 Processed 02/01/2023 7564427610 POONAM DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-001-001/151576
(AHARDIH) 		3420004000NRG23281220220961202 28/12/2022 RUKMANI DEVI 3420004WL042627 RUKMANI DEVI 00048 BKID0004808 1260 1260 Processed 02/01/2023 7564427614 RUKMANI DEVI ()
3 NAWADIH JH-20-004-001-002/10393
(AHARDIH) 		3420004000NRG23281220220961240 28/12/2022 BUDHDEO MAHTO 3420004WL042629 BUDHDEO MAHTO 00048 BKID0004808 1260 1260 Processed 02/01/2023 7564427611 BUDHDEO MAHTO ()
4 NAWADIH JH-20-004-001-002/10499
(AHARDIH) 		3420004000NRG23281220220961146 28/12/2022 CHINTA DEVI 3420004WL042623 CHINTA DEVI 00048 BKID0004808 1260 1260 Processed 02/01/2023 7564427612 CHINTA DEVI ()
5 NAWADIH JH-20-004-001-002/10742
(AHARDIH) 		3420004000NRG23281220220961152 28/12/2022 JEEVADHAN MAHTO 3420004WL042624 JEEVADHAN MAHTO 00048 BKID0004808 1260 1260 Processed 02/01/2023 7564427613 JEEVADHAN MAHTO ()
6 NAWADIH JH-20-004-001-002/2548
(AHARDIH) 		3420004000NRG23281220220961190 28/12/2022 MUNIYA DEVI 3420004WL042626 MUNIYA DEVI 00048 BKID0004808 1260 1260 Processed 02/01/2023 7564427616 MUNIYA DEVI ()
7 NAWADIH JH-20-004-001-002/3503
(AHARDIH) 		3420004000NRG23281220220961171 28/12/2022 GULABCHAND MAHTO 3420004WL042625 GULABCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 02/01/2023 7564427617 GULABCHAND MAHTO ()
8 NAWADIH JH-20-004-001-002/4303
(AHARDIH) 		3420004000NRG23281220220961214 28/12/2022 SARITA KUMARI 3420004WL042628 SARITA KUMARI 00048 BKID0004808 948 948 Processed 02/01/2023 7564427615 SARITA KUMARI ()
9 NAWADIH JH-20-004-001-002/5390
(AHARDIH) 		3420004000NRG23281220220961216 28/12/2022 MAHENDAR KUMAR 3420004WL042628 MAHENDAR KUMAR 00048 BKID0004808 1260 1260 Processed 02/01/2023 7564427618 MAHENDAR KUMAR ()
SubTotal 9768 9768
10 NAWADIH JH-20-004-001-002/6638
(AHARDIH) 		3420004000NRG23281220220961155 28/12/2022 GHANSHYAM MAHTO 3420004WL042624 GHANSHYAM MAHTO 00415 SBIN0008140 1260 1260 Processed 02/01/2023 7564427619 MR GHANSHYAM MAHTO ()
SubTotal 1260 1260
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_281222FTO_532996 BANK OF INDIA BKID0004792 BAGODAR 1260
2 NAWADIH JH3420004001_281222FTO_532996 BANK OF INDIA BKID0004808 NAWADIH 9768
3 NAWADIH JH3420004001_281222FTO_532996 State Bank of India SBIN0008140 PORDAG 1260

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